SOX Partner

Singapore (Marina One - West Tower)
Flexible benefits package
06 Dec 2021
31 Dec 2021
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

Job Description:

Get to know our Team

  • The Internal Controls and SOX team is a newly established team responsible for:
  • Ensuring the Group’s compliance with SOX regulations, and internal control good practices
  • Ensure effective and efficient financial policies, processes and controls in place
  • Safeguarding of company assets through mitigating financial risks & exposures
  • Continuous improvements on financial operation through implementing innovative solutions

We make an impact by working with multiple business stakeholders to understand and improve internal controls. Our team is made up of intellectually curious professionals who are keen to apply their knowledge and experience in a dynamic setting. If you are looking for the opportunity to shape the control environment at a fast-paced and dynamic technology firm, then you should join our team!

Get to know the Role
We are looking for a SOX Partner to provide advisory on the adequacy of internal controls over financial reporting (ICFR). We believe a successful candidate has ample audit and risk advisory experience in the Technology industry, but if you believe you have what it takes then we’d love to hear from you either way. In return, you will get an opportunity to apply your expertise and be an internal go-to person on Sarbanes-Oxley Act compliance.

The day-to-day activities:

  • Report to the Regional SOX Partner
  • Assist in SOX scoping and risk assessment activities
  • Collaborate with various stakeholders throughout the company to understand, evaluate and document controls
  • Assess deficiencies identified, work with stakeholders to identify action plans and follow-up on remediation activities to verify resolution
  • Assist in development of test plans and testing for ICFR

The must haves:

  • Bachelor's degree in accountancy, finance or equivalent
  • Professional certification (e.g., CPA, ACCA, CIA)
  • 6-10 years of audit and risk advisory (including Sarbanes-Oxley) experience, in the Technology industry
  • Excellent command of English
  • Strong analytical, communication and presentation skills, plus good business acumen
  • Ability to think on your feet and work independently in a start-up environment.
  • Proficiency in productivity tools (Google suite, email, calendar, Word, Excel, PowerPoint).
  • Experience and knowledge in the following:
  • SOX audit and controls experience in Big 4 or leading organisations, with a focus on the technology and/or online internet economy sector
  • Knowledgeable with current industry standards, such as COSO
  • Demonstrated track record in leading engagements within a professional services or consulting environment, combined with ability to work in teams effectively
  • Significant and diverse professional / internal audit experience, including international exposure (US & APAC)
  • Ability to work in a fast paced environment and comfortable with ‘blank sheet of paper’ assignments
  • Effective project management skills and a demonstrated ability to follow through and complete tasks within tight deadlines
  • Sound knowledge of risk management and audit principles and an understanding of audit philosophy, methods and techniques
  • Ability to identify issues, determine root cause and recommend accurate and actionable solutions to improve controls and manage risk to the company’s risk appetite
  • Possess sound judgement with critical thinking skills and demonstrated in applying effective problem-solving techniques, thinking ahead to manage issues effectively
  • Ability to work independently, be a good team player and be resourceful with good interpersonal and communication skills (both oral and written)
  • Leadership skills, with strong confidence for interaction with key stakeholders
  • Ability to empathise and collaborate with stakeholders across functions and at all levels of experience
  • A big-picture thinker who is detail-oriented
For further information, and to apply, please visit our website via the “Apply” button below.

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